Purchase Order 33313220P00445666

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Dental Health Products Inc., doing business as DHP Supply, for $0.00. The order is for 8508093471 masks, respirators, to support coronavirus COVID-19 response efforts. Performance will occur in New Franken, Wisconsin. The completion date is April 27, 2021 and the award date was March 28, 2021. Pricing is fixed price with economic price adjustment. No set-aside designation was used for this order placed under...

This delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 to Cassia Partners LLC, doing business as Shop Covid Supplies, on February 1, 2021. The $9,940 firm fixed price order is for COVID-19 supplies to be delivered to a location in Boynton Beach, Florida by February 28, 2021. No set-aside designation was used for this order placed under the National Interest Action Code for the Coronavirus pandemic. The order is...

The General Services Administration awarded Covidien Sales LLC a $661,455 firm fixed price delivery order under the GSA Federal Supply Schedule for coronavirus COVID-19 related supplies. The order calls for the delivery of medical products to a location in Mansfield, Massachusetts between March 26 and April 3, 2020. While further item-level details are not provided on page 2 of the solicitation, the National Interest Action Code and funding agency indicate this order supports the federal...

This $54,065.04 delivery order was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, for non-stocked materials through the EMALL non-National Stock Number program. The order was issued under a fixed price with economic price adjustment contract for delivery of unspecified materials in support of the Coronavirus COVID-19 national interest by June 29, 2021 from the place of performance in Chesapeake, Virginia. No set-aside...

This delivery order for $1,382.96 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, for non-National Stock Number materials to support coronavirus response efforts. The order has a completion date of December 16, 2021 and was awarded on September 17, 2021 under a fixed price with economic price adjustment contract vehicle. Performance will take place in Chesapeake, Virginia. No set-aside designation was utilized for this...

The General Services Administration (GSA) Federal Acquisition Service awarded a $661,455 firm fixed price delivery order to Covidien Sales LLC of Mansfield, Massachusetts under an unidentified multiple award contract vehicle. The order is in response to the Coronavirus COVID-19 national interest and will provide medical supplies and personal protective equipment to support pandemic response efforts. Performance will take place in Mansfield and run from March 26 through April 3, 2020. No...

The Department of Health and Human Services' Office of the Assistant Secretary for Preparedness and Response awarded a $4.8 million firm fixed price definitive contract to 3M Company Government Markets Division for the purchase of N95 respirators in support of COVID-19 response efforts. Performance will take place in Oakland, California through April 30, 2020. 3M will deliver critical personal protective equipment to the agency under this contract as the nation works to combat the novel...

The Department of Health and Human Services' Office of the Assistant Secretary for Preparedness and Response awarded a $1.4 million firm fixed price definitive contract to Moldex-Metric, Inc. for the purchase of N95 respirators in support of COVID-19 response efforts. Moldex-Metric, Inc. will deliver critical personal protective equipment from its Oakland, California location under the contract, which has a period of performance through March 27, 2020. The award was made using other than...

The U.S. Defense Logistics Agency (DLA) awarded a $570,724.96 firm-fixed-price purchase order to Fulton Supply Company, a small business, for the delivery of particulate respirators. The contract has a completion date of September 30, 2020 and was issued in response to the Coronavirus COVID-19 national emergency. Fulton Supply Company is an industrial distributor that has previously provided various products to DLA agencies under both competitive and non-set-aside contracts. In addition to...

This is a federal contract awarded by the Department of the Interior National Park Service Intermountain Region to the small business vendor Global Data Products, doing business as Allan San Diego. The $101,038.63 firm fixed-price purchase order was awarded on April 9, 2020 for personal protective equipment (PPE) in support of the COVID-19 national emergency response. The contract has a completion date of May 22, 2020 and was set aside for small business participation. Global Data Products is...